Delayed claims, AR pile-ups, denials, it’s all money you’ve already earned but haven’t collected. In just 2 weeks, our free medical billing audit shows you where it’s stuck and how to get it back.
How a Medical Billing Audit Puts You Back in Control
Every practice thinks they’re collecting most of what they earn, until the numbers from a medical billing audit prove otherwise. In nearly every case, we uncover $100K–$500K in missed collections that providers didn’t even know were stuck in AR. That’s not money you “might” earn in the future. It’s money you’ve already worked for, but it’s tied up in outdated workflows, claim denials, and overlooked errors.
The audit doesn’t just highlight revenue leaks. It also identifies denial patterns, compliance gaps, and coding errors. Our team provides both medical billing audits and medical coding audit services, ensuring that every charge is accurate, every claim is properly coded, and every risk area is flagged before it turns into a penalty.
You’re seeing patients every day. The schedule is full. But the money that actually lands in your account doesn’t add up. Where does it go? Why does it take months to collect what should’ve been cleared weeks ago?
For most practices, the answer is hidden in billing gaps that never show up on a simple report. And that’s exactly what our free medical billing audit is designed to uncover.
Most providers we talk to have the same frustrations, aging AR that just won’t move, denials coming back for the same reasons every month, and collections taking 60–90 days when they should be under 30. On top of that, you’re expected to stay compliant while juggling patients and staff.
That’s why we built our 2-week, no-cost audit to give providers the clarity they’ve been missing. Instead of surface-level reports, we dig deep and show you the real numbers, how much of your AR is actually collectible, where your denials are repeating, and which workflows are slowing down your collections. We also highlight compliance gaps that could cost your practice penalties down the road. Every insight is backed by detailed reporting, so you’re not left guessing where the leaks are.
Our no-cost audit often uncovers hundreds of thousands in missed collections.
Every practice has unique challenges, so our audit process is designed to look at all parts of your revenue cycle. We don’t just give you numbers, we show you what’s behind them.
Our medical billing auditor team carries out complete medical billing audits that break down every stage of your revenue cycle. We analyze aging AR to see how much cash is stuck, review denials to find recurring errors, and check coding accuracy to reduce compliance risks. Each audit also highlights gaps that lead to revenue leakage and shows you exactly what’s slowing down your payments.
This approach gives you a clear view of what’s working, what’s broken, and how much you can recover. The result: fewer denials, stronger compliance, and more cash flow for your practice.
Our AR audit services break down receivables by 30, 60, 90+ days, showing exactly how much cash is stuck and which claims can still be recovered.
Through focused medical billing audits, we uncover denial trends, coding errors, and payer issues so you know why claims are rejected and how much can be fixed.
Our medical billing audit services reveal hidden leaks like missed charges, underpayments, and workflow errors, each backed with clear data and proof.
As one of the trusted medical billing audit companies, we flag documentation gaps and compliance risks early, helping you avoid penalties and secure cleaner claims.
With our medical coding audit services, we review coding accuracy and documentation to cut denials, ensure compliance, and strengthen collections.
Our medical billing auditor team verifies payment postings against payer data, catching underpayments and mismatches that cost your practice money.
We study your billing workflows to expose bottlenecks, outdated steps, and errors, giving you a clear path to faster and more reliable collections.
Our medical billing audits highlight which old claims remain collectible, often revealing tens of thousands sitting untouched in AR buckets.
Medical practices deal with hundreds of claims, codes, and payer rules every single month. Without a structured approach, it’s easy to miss the small errors that quietly drain thousands of dollars from your revenue. That’s where a medical billing audit checklist comes in, it gives you a clear path to review every part of the billing process, from eligibility checks to AR follow-up.
We use detailed checklists to ensure accuracy and compliance at every stage. Our medical billing services are designed to uncover revenue leakage and strengthen the financial health of your practice.
Make sure claims follow each payer’s rules to avoid denials and delays.
Check patient coverage before submission to reduce claim rejections.
Verify coding accuracy and match documentation to ensure compliance.
Track unpaid claims at 30, 60, and 90+ days to recover revenue.
Identify denial trends and fix causes for smoother payment cycles.
Confirm timely submissions and accurate postings to prevent write-offs.
From solo providers to growing groups — real feedback from practices who’ve seen the difference with Medmax.
